We are seeking a GL Accountant to join our team based in Carson, California. The position is within the Non-Profit industry and offers a contract to hire employment opportunity. The GL Accountant will be responsible for a variety of tasks, including the preparation of journal entries, reviewing incoming cash receipts, and coordinating monthly grant revenue recognition.

Responsibilities:

• Prepare and review monthly journal entries for assigned funds and intercompany general journals.
• Oversee and verify general ledger coding for incoming cash receipts and accounts payable batches.
• Ensure timely and accurate month-end and year-end closing; distribute monthly financial statements and other required reports by the applicable deadline.
• Collaborate with corps personnel for accurate monthly grant revenue recognition, accrual, billing, and reporting.
• Manage balance sheet account reconciliations on a monthly basis.
• Serve as a liaison between Finance and Corps serviced related to Accounts Payable, Cash receipts, and reporting.
• Track and review capital projects and deferred maintenance projects.
• Train field personnel on TSA policy and procedures, ensuring adherence.
• Oversee the maintenance of Custodian accounts.
• Assist in the preparation of internal and external audit schedules.
• Work on projects and research related to assigned Corps.
• Provide backup for other accountants when required.
• Perform any other duties that may be assigned.• Must have proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
• Experience in Bank Reconciliations is essential
• Knowledge of General Ledger and ability to maintain it regularly
• Ability to prepare and post Journal Entries accurately
• Experience with Month End Close procedures
• Proficiency in using NetSuite, Oracle, QuickBooks, and SAP for accounting tasks
• Must have a solid understanding of non-profit accounting principles and regulations
• Ability to interpret and analyze financial statements
• Strong attention to detail and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong organizational skills with the ability to manage multiple tasks simultaneously
• Bachelor's degree in Accounting or related field is required.